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["省级部门预算项目支出绩效目标表\n（2021年度）  "]
["一级项目名称：","专项业务费","二级项目名称：","业务费（一次性）（本级）"]
["项目类型：","新增项目","项目分类：","专项工作经费"]
["资金用途：","业务类","项目主管部门：","甘肃省妇女联合会"]
["项目开始日期：","2021-01-01","项目完成日期：","2021-12-31"]
["项目总投资：","73.2","中央补助安排：","0"]
["省级财政安排：","73.2","其他资金：","0"]
["预算申报数：","73.2","资金性质：","一般公共预算"]
["基本情况：","服务中心的宗旨是提高妇女儿童素质，促进社会发展，推进妇女儿童事业；联合各类协会、联谊会等社团组织开展各项公益活动。联系、培育、服务女性社会组织，组织妇联干部培训，开展为妇女群众服务活动等。依据甘编（1985）092号文件筹建“妇女之家”。甘机编办通字（2006）31号，更名为甘肃省妇女儿童活动中心。甘机编办复字（2018）55号，更名为甘肃省妇女儿童服务中心。"]
["项目立项必要性：","维护中心的正常运转，提供办公费、人员津贴补贴、工会经费等。"]
["保证项目实施的制度措施：","及时督促协调项目具体事宜，服务中心的各部门要各司其职，密切配合，为项目提供支持，共同推进项目实施，并严格按照财务制度支出项目费用。"]
["项目实施计划：","办公费41.08万元，人员津贴补贴28.35万元，工会经费3.77万元。"]
["组织实施单位：","甘肃省妇女儿童服务中心"]
["监督管理单位：","甘肃省妇女联合会"]
["项目实施单位：","甘肃省妇女儿童服务中心"]
["政策依据：","甘肃省妇女儿童服务中心全体职工会议"]
["其他依据：",""]
["需要说明的其他问题：",""]
["年度绩效目标","保障甘肃省妇女儿童服务中心2021年各项工作顺利开展，提高我省妇女儿童素质，促进社会发展，持续推进妇女儿童事业发展。"]
["一级指标","二级指标","三级指标","指标目标值"]
["产出指标","数量指标","业绩考核发放人次",">=6人次"]
["产出指标","数量指标","慰问困难职工人次",">=5人次"]
["产出指标","数量指标","物业维护面积","=12632平方米"]
["产出指标","数量指标","计划业务素质外出培训场次",">=1场"]
["产出指标","数量指标","外出活动租车次数",">=6次"]
["产出指标","数量指标","慰问退休职工人数","=3名"]
["产出指标","质量指标","有责停电、停水次数","=0次"]
["产出指标","质量指标","办公区域整洁率","=100%"]
["产出指标","时效指标","物业维护及时性","及时"]
["产出指标","时效指标","慰问退休、困难职工及时性","及时"]
["产出指标","成本指标","慰问退休、困难职工标准",">=300元"]
["效益指标","社会效益指标","办公区域运营正常率","=100%"]
["效益指标","社会效益指标","安全事故发生次数","=0次"]
["效益指标","社会效益指标","有效投诉次数","=0次"]
["效益指标","社会效益指标","妇女儿童素质","提高"]
["效益指标","可持续影响指标","妇女儿童事业发展","持续推进"]
["满意度指标","满意度指标","机关人员满意度",">=90%"]
["满意度指标","满意度指标","受慰问退休、困难职工满意度",">=90%"]